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People8oft <br />Repozt I-: i0ECC 001 PROCUREMENT CARD PVRCHABE OHTAIL Page N0. 1 <br />Run Date 09/19/2010 <br />Run Time 09:22:32 <br />Employee I-: 18922 <br />Name: Mateler,Clara <br />Address: 1820 ROOSEVELT BLVD <br />Eugene OR, 97402 <br />Account: xx~ooaoceaXnt74 E3 <br />Billing Oate: 04/16/2010 <br />Trans ~ <br />Date Transact Son Number Merchant ReE erence Merchant Name <br />Amount <br />04/07/2010 8295 05436890098213386154755 OFFICEMA% CT+IN#135240 -. 877-969-6629 IL <br />04/15/2010 247954 05436090106223721396057 OFFICEMA% CT~IN#138669 - 87 ]-969-6629 IL <br />8tetemeat To tel: <br />28.]2 <br />23.39 <br />52.06 <br />end of Report <br />